- Institution
- 강원특별자치도 삼척시
- Department
- 해양관광센터
○ 해상케이블카 냉난방기 교체 공사
Programme 해상케이블카 운영
Amounts and period
- Budgeted amount
- 285,000,000 KRW
- 기정액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 해양관광센터 4,326,162,000 KRW6.6%
-
Policy 휴양레저시설 관리(문화및관광/관광) 4,291,237,000 KRW6.6%
-
Programme 해양레저시설 관리 3,656,251,000 KRW7.8%
-
Project 해상케이블카 운영 1,272,165,000 KRW22.4%
-
Budget category 시설비및부대비 400,000,000 KRW71.3%
-
Statistical item 시설비 400,000,000 KRW71.3%
-
Item ○ 해상케이블카 냉난방기 교체 공사 285,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
16 items- ○ 해상케이블카 냉난방기 교체 공사 285,000,000 KRW Opens in a new window
- ○ 해상케이블카 무전기 이용 서비스 이용료 1,800,000 KRW Opens in a new window
- ○ 영업배상책임 보험료 2,000,000 KRW Opens in a new window
- ○ 공용차량 보험료 2,000,000 KRW Opens in a new window
- ○ 전기요금 7,000,000원*9월 63,000,000 KRW Opens in a new window
- ○ 상하수도 요금 1,500,000원*9월 13,500,000 KRW Opens in a new window
- ○ 인터넷, 위성방송 일반전화, CCTV회선, 방화벽 사용료 7,200,000 KRW Opens in a new window
- ○ 시설물 유지관리 보수비 20,000,000 KRW Opens in a new window
- ○ 공용차량 유지 및 관리 1,000,000 KRW Opens in a new window
- ○ 공용차량 유류대 3,000,000 KRW Opens in a new window
- ○ 업무추진 3,500,000 KRW Opens in a new window
- ○ 해상케이블카 주차장 방수 공사 50,000,000 KRW Opens in a new window
- ○ 해상케이블카 고무라이너 교체 공사 15,000,000 KRW Opens in a new window
- ○ 해상케이블카 브레이크 교체 공사 10,000,000 KRW Opens in a new window
- ○ 해상케이블카 베어링 교체 공사 20,000,000 KRW Opens in a new window
- ○ 해상케이블카 삭도시설 유지관리 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 삼척시 · FY2026 1회 추경 · 33010시·군·구교육비특별회계 · FY2026 예산서(강원 삼척시)
Opens in a new window
- Page
- 780 / 850
View source document details
- Document ID
doc_6e9c5gq5wtjpbmcmyy76yystcm- Source document status
- Available
- File type
- application/pdf
- File size
- 14,657.483 KiB
- Location inside the source
- Page 780 Row 2 Line 6 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_61pp1fcqn6kt6asegm9hrdneve- Address of this item
- /en/BudgetDetail/Item/bi_61pp1fcqn6kt6asegm9hrdneve
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “해상케이블카” · classification 401-01
- ○ 해상케이블카 냉난방기 교체 공사 285,000,000 KRW
- ○ 해상케이블카 냉난방기 교체 공사 265,000,000 KRW −7.0%
- ○ 해상케이블카 베어링 교체 공사 20,000,000 KRW
- ○ 해상케이블카 브레이크 교체 공사 10,000,000 KRW
- ○ 해상케이블카 고무라이너 교체 공사 15,000,000 KRW
These items were verified within a limited set of name search results.
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